- JP-listed companies
- MEGMILK SNOW BRAND Co.,Ltd.
MEGMILK SNOW BRAND Co.,Ltd.JP:2270
Market cap
¥188.8B
P/E ratio
10.7x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 522,987 | 544,907 | 549,816 | 578,328 | 587,935 | 596,158 | 603,378 | 613,405 | 615,186 | 558,403 | 584,308 | 605,424 |
Cost of sales | 389,867 | 414,568 | 425,449 | 444,476 | 446,164 | 452,218 | 460,868 | 470,209 | 472,574 | 468,961 | 497,117 | 507,142 |
Gross profit (loss) | 133,119 | 130,338 | 124,367 | 133,851 | 141,770 | 143,940 | 142,510 | 143,196 | 142,612 | 89,441 | 87,191 | 98,282 |
Selling expenses | 102,437 | 103,615 | 99,076 | 103,214 | 105,905 | 106,899 | 107,188 | 106,174 | 104,499 | 53,245 | 55,363 | 58,984 |
General and administrative expenses | 15,671 | 15,481 | 15,908 | 16,633 | 17,112 | 17,677 | 18,091 | 19,022 | 18,331 | 18,136 | 18,772 | 20,836 |
Selling, general and administrative expenses | 118,109 | 119,096 | 114,985 | 119,847 | 123,017 | 124,577 | 125,279 | 125,197 | 122,831 | 71,382 | 74,136 | 79,821 |
Selling, general and administrative expenses | 118,109 | 119,096 | 114,985 | 119,847 | 123,017 | 124,577 | 125,279 | 125,197 | 122,831 | 71,382 | 74,136 | 79,821 |
Operating profit (loss) | 15,009 | 11,241 | 9,381 | 14,004 | 18,753 | 19,363 | 17,230 | 17,998 | 19,780 | 18,059 | 13,054 | 18,460 |
Interest income | 25 | 41 | 58 | 55 | 18 | 20 | 18 | 9 | 7 | 3 | 8 | 33 |
Dividend income | 596 | 750 | 855 | 805 | 758 | 874 | 755 | 748 | 737 | 765 | 1,005 | 1,153 |
Share of profit of entities accounted for using equity method | 182 | - | 131 | 143 | 585 | 837 | 961 | 1,085 | 1,233 | 1,015 | 559 | 578 |
Other | 916 | 890 | 921 | 848 | 1,468 | 991 | 1,154 | 978 | 1,045 | 1,203 | 893 | 1,176 |
Other | 916 | 890 | 921 | 848 | 1,468 | 991 | 1,154 | 978 | 1,045 | 1,203 | 893 | 1,176 |
Non-operating income | 2,632 | 1,720 | 2,833 | 2,255 | 2,830 | 2,724 | 2,889 | 2,821 | 3,024 | 2,987 | 2,467 | 2,942 |
Non-operating income | 2,632 | 1,720 | 2,833 | 2,255 | 2,830 | 2,724 | 2,889 | 2,821 | 3,024 | 2,987 | 2,467 | 2,942 |
Interest expenses | 835 | 880 | 934 | 887 | 672 | 538 | 488 | 346 | 410 | 388 | 361 | 370 |
Donations | - | 108 | 268 | 104 | 168 | 100 | 194 | - | 54 | 141 | 63 | 576 |
Donations | - | 108 | 268 | 104 | 168 | 100 | 194 | - | 54 | 141 | 63 | 576 |
Interest expenses | 835 | 880 | 934 | 887 | 672 | 538 | 488 | 346 | 410 | 388 | 361 | 370 |
Cost of skimmed milk powder inventory adjustment measures | - | - | - | - | - | - | - | - | - | - | 213 | 41 |
Special Milk Formula Supply Business Expenses | - | - | - | - | - | - | - | - | 52 | 120 | 95 | 115 |
Other | 422 | 580 | 835 | 1,044 | 642 | 552 | 616 | 793 | 625 | 671 | 467 | 526 |
Cost of skimmed milk powder inventory adjustment measures | - | - | - | - | - | - | - | - | - | - | 213 | 41 |
Non-operating expenses | 1,258 | 3,203 | 1,770 | 2,035 | 1,314 | 1,091 | 1,105 | 1,140 | 1,142 | 1,060 | 1,041 | 1,515 |
Loss (gain) on discontinuation of gift token-NOE | - | - | - | - | - | - | - | - | - | - | - | 132 |
Other | 422 | 580 | 835 | 1,044 | 642 | 552 | 616 | 793 | 625 | 671 | 467 | 526 |
Non-operating expenses | 1,258 | 3,203 | 1,770 | 2,035 | 1,314 | 1,091 | 1,105 | 1,140 | 1,142 | 1,060 | 1,041 | 1,515 |
Ordinary profit (loss) | 16,384 | 9,758 | 10,444 | 14,223 | 20,269 | 20,996 | 19,014 | 19,680 | 21,662 | 19,987 | 14,480 | 19,888 |
Gain on sale of non-current assets | 77 | 64 | 126 | 11,633 | 294 | 127 | 25 | 13 | 2,678 | 3 | 37 | 37 |
Gain on sale of investment securities | - | 15 | 212 | - | 13 | 53 | 391 | 94 | 18 | 2 | 947 | 11,535 |
Compensation income | 970 | 110 | - | - | - | - | - | - | - | - | 2,242 | - |
Other | 251 | 133 | 254 | 293 | 87 | 14 | 115 | - | 455 | - | 95 | 2 |
Extraordinary income | 1,299 | 214 | 380 | 11,926 | 381 | 196 | 533 | 107 | 3,152 | 6 | 3,322 | 11,575 |
Loss on sale of non-current assets | 1 | 5 | 20 | 6 | 55 | 110 | - | 2 | 477 | 28 | 1 | 12 |
Loss on retirement of non-current assets | 1,309 | 985 | 722 | 1,396 | 1,127 | 1,221 | 1,216 | 1,707 | 1,486 | 1,865 | 1,022 | 1,468 |
Impairment losses | 595 | 1,601 | 1,517 | 1,096 | 1,017 | 488 | 1,690 | 576 | 1,282 | 350 | 1,506 | 2,018 |
Loss on fire damage | - | - | - | - | - | - | - | 550 | 63 | - | 2,239 | - |
Other | 409 | 145 | 137 | 779 | 583 | 305 | 1,366 | 66 | 374 | - | 37 | 80 |
Extraordinary losses | 2,412 | 3,666 | 3,449 | 3,925 | 2,784 | 2,126 | 4,273 | 2,903 | 3,659 | 2,768 | 4,809 | 3,579 |
Profit (loss) before income taxes | 15,271 | 6,306 | 7,375 | 22,225 | 17,866 | 19,066 | 15,273 | 16,885 | 21,156 | 17,226 | 12,993 | 27,884 |
Income taxes - current | 3,285 | 4,179 | 1,837 | 6,813 | 5,741 | 4,714 | 3,788 | 5,057 | 5,589 | 4,487 | 3,578 | 9,755 |
Income taxes - deferred | 2,007 | -568 | 1,472 | 289 | -885 | 955 | 554 | -464 | 588 | 511 | 234 | -1,455 |
Income taxes | 5,293 | 3,610 | 3,309 | 7,102 | 4,856 | 5,669 | 4,343 | 4,593 | 6,177 | 4,998 | 3,812 | 8,299 |
Profit (loss) | - | - | 4,065 | 15,123 | 13,009 | 13,396 | 10,930 | 12,291 | 14,978 | 12,227 | 9,180 | 19,585 |
Profit (loss) attributable to non-controlling interests | - | - | 133 | 75 | 21 | 10 | 176 | 126 | 64 | 159 | 50 | 154 |
Profit (loss) attributable to owners of parent | - | - | 3,931 | 15,047 | 12,988 | 13,386 | 10,754 | 12,165 | 14,913 | 12,068 | 9,129 | 19,430 |